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Police Department Budget
This department provides
the Town with law enforcement services. The members of the department are
certified to provide police enforcement services.
The department enforces
the laws of the Town and State, investigates crimes and apprehends criminals,
enforces traffic regulations, and patrols the Town. The department
protects the property and citizens of the Town from the hazards of natural
disasters. The paid members are supplemented by a volunteer force known as
the Support Group.
Summary of Expenditures
|
FY
2006-07 |
FY
2007-08 |
| Personal Services |
|
|
| Executive Salaries |
71,892 |
77,389 |
| Regular Salary & Wages |
947,839 |
1,015,558 |
| Overtime & Vacation Pay |
120,000 |
120,000 |
| Special Pay (SI & CD) |
8,000 |
8,000 |
| Holiday Pay |
45,821 |
42,966 |
| Cafeteria Plan |
22,800 |
22,800 |
| FICA Taxes |
90,695 |
96,077 |
| FRS Retirement Contributions |
224,446 |
238,717 |
| Life & Health Insurance |
142,410 |
128,730 |
| Long Term Disability |
6,612 |
7,068 |
| Worker's Compensation |
58,327 |
39,892 |
| Unemployment Compensation |
10,197 |
10,929 |
| Total Personal Services |
1,749,040 |
1,808,127 |
|
|
|
| Operating Expenses |
|
|
| Professional Services |
3,550 |
3,020 |
| Other Contractual Services |
711,345 |
739,799 |
| Travel & Per Diem |
13,700 |
14,700 |
| Communication Services |
15,500 |
15,808 |
| Postage, Freight |
2,000 |
1,600 |
| Utility Services |
7,200 |
7,200 |
| Insurance |
27,000 |
32,000 |
| Repair & Maintenance |
10,700 |
11,550 |
| Repair & Maintenance - Vehicle |
24,200 |
25,800 |
| Repair & Maintenance - Radio |
7,540 |
13,785 |
| Printing & Binding |
2,300 |
1,375 |
| Other Current Charges & Obligations |
3,000 |
3,000 |
| Office Supplies |
3,500 |
4,000 |
| Operating Supplies |
7,675 |
8,675 |
| Operating Supplies - Gas & Oil |
30,400 |
30,800 |
| Operating Supplies - Uniforms |
17,836 |
11,092 |
| Subscriptions/Memberships |
5,965 |
5,847 |
| Total Operating Expenses |
893,411 |
930,051 |
|
|
|
| Capital Outlay |
|
|
| Machinery & Equipment |
156,064 |
87,397 |
| Buildings |
|
|
| Total Law Enforcement &
Fire Control |
2,798,515 |
2,825,576 |
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